Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_011223FTO_297463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24011220230050065 01/12/2023 SHARAD SHIVRAM AMBERKAR 1805005WL011904 SHARAD SHIVRAM AMBERKAR 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138026786 SHARAD SHIVRAM AMBERKAR ()
2 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24011220230050066 01/12/2023 SHARADA SHARAD AMBERKAR 1805005WL011904 SHARADA SHARAD AMBERKAR 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138026785 SHARADA SHARAD AMBERKAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_011223FTO_297463 Bank of India BKID0001478 TALERE 3276

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